Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/164 | 10,125 | 05/10/2020 | OWN/2020-21/P/150 | 15,432 | |||||||||
03/10/2020 | OWN/2020-21/R/87 | 9,000 | 05/10/2020 | OWN/2020-21/P/57 | 7,830 | |||||||||
03/10/2020 | OWN/2020-21/R/90 | 6,500 | 05/10/2020 | OWN/2020-21/P/58 | 5,425 | |||||||||
05/10/2020 | OWN/2020-21/R/142 | 9,843 | 07/10/2020 | OWN/2020-21/P/59 | 14,700 | |||||||||
06/10/2020 | OWN/2020-21/R/100 | 6,810 | 07/10/2020 | OWN/2020-21/P/60 | 10,300 | |||||||||
06/10/2020 | OWN/2020-21/R/91 | 3,800 | 07/10/2020 | OWN/2020-21/P/61 | 25,000 | |||||||||
07/10/2020 | OWN/2020-21/R/119 | 69,580 | 08/10/2020 | MGNREGA/2020-21/P/3 | 4,148 | |||||||||
08/10/2020 | MGNREGA/2020-21/R/4 | 166 | 08/10/2020 | MGNREGA/2020-21/P/4 | 5,412 | |||||||||
08/10/2020 | MGNREGA/2020-21/R/5 | 4,148 | 08/10/2020 | OWN/2020-21/P/156 | 66,797 | |||||||||
08/10/2020 | MGNREGA/2020-21/R/6 | 5,412 | 15/10/2020 | OWN/2020-21/P/53 | 2,800 | |||||||||
09/10/2020 | OWN/2020-21/R/165 | 10,500 | 20/10/2020 | OWN/2020-21/P/54 | 470 | |||||||||
09/10/2020 | OWN/2020-21/R/92 | 2,250 | 21/10/2020 | OWN/2020-21/P/157 | 1,650 | |||||||||
14/10/2020 | OWN/2020-21/R/101 | 13,700 | ||||||||||||
28/10/2020 | OWN/2020-21/R/102 | 700 | ||||||||||||
31/10/2020 | OWN/2020-21/R/103 | 600 | ||||||||||||
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